SGTech Solutions Hiring for Manager, Financial Planning & Analysis Job at Atlanta, GA Full Time

JOB DUTIES & RESPONSIBILITIES:

• Assist in development a tactical and strategic plan for the FP&A group.
• Monthly and quarterly analysis and reporting for the operational leaders.
• Business parter support – evaluate various transactions such as compensation plans, new business proposals / strategies, leases, cost control / cutting initiatives.
• Decision support for significant capital deployment decisions
• Define and lead annual business planning and budgeting process
• Prepare consolidated budget and forecasts
• Prepare consolidated operating results analysis monthly and quarterly (Canada, UK, Asia, Latin America)
• Develop and report key operational and financial performance metrics
• Define the cadence, process, tools, and outputs of the company’s business forecasting process and execute it, working closely with Operations, Sales and the Finance team
• Build, maintain, and own extensive financial model of the company’s historical and projected performance (P&L, balance sheet, cash flow) and related financial metrics
• Work closely with the operation teams, monitor company performance in variance analysis, revenue and cost trends, and identifying areas of both growth potential and operating efficiency
• Lead regular financial reporting (internal and external including assisting bank & private equity)
• Create/adapt/customize relevant dashboards and/or reporting tools to yield KPI measurement and analytical insights in support of functional leaders to make data driven decisions for day-to-day operations.
• Administrator of the Financial Reporting System Vena, which includes maintaining the structure and responsible for roll-forwarding each month.

• Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws.
• Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

WORK EXPERIENCE AND EDUCATION REQUIREMENTS:

• Bachelor’s degree (B. A.) in accounting or finance from four-year college or university and at least 8 years of related experience and/or training; or equivalent combination of education and experience.
• Prefer MBA or CPA
• Minimum 3-5 years experience managing a group of analysts and supporting a business or company.

Job Type: Full-time

Salary: $90.00 – $130.00 per year

Schedule:

• 8 hour shift

Supplemental pay types:

• Bonus pay

Education:

• Bachelor’s (Preferred)

Experience:

• managing a group of analysts: 3 years (Preferred)
• Financial Planning and Analysis: 8 years (Preferred)

Work Location: On the road